Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 319,374 | 05/10/2021 | XVFC/2021-22/P/4 | Expenditures | 72,371 | |||||||
20/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 319,374 | 05/10/2021 | XVFC/2021-22/P/5 | Expenditures | 301,136 | |||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/6 | Expenditures | 71,283 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/7 | Expenditures | 45,762 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 79,170 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 18,180 | ||||||||||
Direct Receipts | 12/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 6,472 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 14,670 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 12,713 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 22,455 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 354 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 35,043 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 152,798 | ||||||||||
Direct Receipts | 14/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 4,759 | ||||||||||
Direct Receipts | 15/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 37,176 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/10 | Expenditures | 38,688 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/8 | Expenditures | 74,313 | ||||||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/9 | Expenditures | 113,492 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 204,635 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 45,436 | ||||||||||
Direct Receipts | 25/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 25/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 25/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 99,680 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/35 | Expenditures | 45,756 | ||||||||||
Direct Receipts | 29/10/2021 | 5THSFC/2021-22/P/36 | Expenditures | 5,640 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/37 | Expenditures | 4,098 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/38 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/39 | Expenditures | 1,308 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/40 | Expenditures | 19,427 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/41 | Expenditures | 1,425 | ||||||||||
Direct Receipts | 30/10/2021 | 5THSFC/2021-22/P/42 | Expenditures | 4,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:50:56 AM. |